$45K
Total disbursements
2
Distinct vendors
22
Disbursement rows
Jun 2019 – Jan 2020
Activity window
$45Kacross 12 months
People paid by C00704551 top 1 · $300 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Collatos Caroline | IN | 1 | $300 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $24,550 | 4 |
| Travel & Events | $17,683 | 9 |
| Legal & Compliance | $1,400 | 4 |
| Other / Unclassified | $1,149 | 2 |
| Admin & Office | $618 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2020 | TEAM JJ USA | FEES | $120 |
| Jan 30, 2020 | TEAM JJ USA | ACCOUNTING | $175 |
| Jan 30, 2020 | TEAM JJ USA | EVENTS | $34 |
| Jan 30, 2020 | TEAM JJ USA | TRAVEL SUMMARY | $133 |
| Jan 30, 2020 | TEAM JJ USA | ADVERTISING SUMMARY | $862 |
| Dec 31, 2019 | TEAM JJ USA | ACCOUNTING | $700 |
| Dec 31, 2019 | TEAM JJ USA | EVENTS | $90 |
| Dec 31, 2019 | TEAM JJ USA | TRAVEL | $5,176 |
| Dec 31, 2019 | TEAM JJ USA | ADVERTISING | $6,653 |
| Dec 31, 2019 | TEAM JJ USA | FEES | $119 |
| Oct 24, 2019 | CAROLINE, COLLATOS | IN-KIND - DISCUSSION EVENT | $300 |
| Sep 30, 2019 | TEAM JJ USA | ACCOUNTING SUMMARY | $175 |
| Sep 30, 2019 | TEAM JJ USA | EVENTS SUMMARY | $1,247 |
| Sep 30, 2019 | TEAM JJ USA | TRAVEL SUMMARY | $8,051 |
| Sep 30, 2019 | TEAM JJ USA | ADVERTISING SUMMARY | $4,836 |
| Sep 30, 2019 | TEAM JJ USA | FEES | $379 |
| Sep 30, 2019 | TEAM JJ USA | IN-KIND - | $992 |
| Jun 30, 2019 | TEAM JJ USA | ACCOUNTING SUMMARY | $350 |
| Jun 30, 2019 | TEAM JJ USA | EVENTS SUMMARY | $1,138 |
| Jun 30, 2019 | TEAM JJ USA | TRAVEL SUMMARY | $1,514 |